HUMANIST MUTUAL AID NETWORK (EIN 463953105) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

4153093505

Tax Period

2024-01-01 to 2024-12-31

HUMANIST MUTUAL AID NETWORK, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $259K in total revenue in fiscal year 2024. Revenue surged 253% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 59% operating margin.

Mission

WE ASSIST POOR PEOPLE, ESPECIALLY CHILDREN, IN OBTAINING A SECULAR EDUCATION AND ACHIEVING ECONOMIC SUSTAINABILITY. WE WORK PRIMARILY IN SUBSAHARAN AFRICA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244,570

Program Service Revenue $0

Investment Income $14,303

Other Revenue $0

TOTAL REVENUE $258,873

Expense Breakdown

Grants Paid $64,693

Salaries & Benefits $28,589

Fundraising Expenses $0

Program Expenses $74,085

Other Expenses $12,905

TOTAL EXPENSES $106,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,873	$73,246	+2.5%
Expenses	$106,187	$76,909	+0.4%
Net Income	$152,686	$-3,663	-42.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$28,589

Total Directors

$28,589

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANK PELLISSIER	ProgramDirector	20.00	Officer Director	$23,617	$0	$23,617
PHIL ZUCKERMAN	Executive Dir.	3.00	Officer Director	$4,972	$0	$4,972
KAREN ZELEVINSKY	President	1.00	Officer Director	$0	$0	$0
WERNER HAAG	Vice President	1.00	Officer Director	$0	$0	$0
SUSAN KUCHINSKAS	Secretary	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$258,873	$106,187	$159,589	$152,686

HUMANIST MUTUAL AID NETWORK